Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:42:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Elampalloor
Fto No. : KL1613007001_260523APB_FTO_135000
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-001-007/254
(Elampalloor) 		1613007001NRG24250520230229907 26/05/2023 ANITHA.D 1613007001WL009616 ANITHA.D 00078 CNRB0014502 2664 2664 Processed 01/06/2023 1986141589 ANITHA D KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-001-007/254
(Elampalloor) 		1613007001NRG24250520230229908 26/05/2023 SREEKUMAR K P 1613007001WL009616 SREEKUMAR K P 00078 CNRB0014502 2664 2664 Processed 01/06/2023 1986141590 SREEKUMAR K P KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
3 Mukuthala KL-13-007-001-007/3225
(Elampalloor) 		1613007001NRG24250520230229909 26/05/2023 Latha 1613007001WL009616 Latha 00415 SBIN0014246 2664 2664 Processed 31/05/2023 1986141591 MRS LATHA R S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007001_260523APB_FTO_135000 Canara Bank CNRB0014502 KUNDARA 5328
2 Mukuthala KL1613007001_260523APB_FTO_135000 State Bank Of India SBIN0014246 KUNDARA 2664

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